Phase 1: Testability Pass - Index

Purpose: Identify what's testable vs completely broken
Time: 1-2 days
Browsers: 1 per workflow (quick smoke test)

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Goal

Quick smoke test of all 25 workflows to:

• Identify what's testable vs completely broken
• Update Testability Matrix
• Identify critical blockers
• Prioritize workflows for detailed testing
• Set up minimal configuration for Phase 2

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Tasks

1. Quick smoke test of all 25 workflows

   • Can you access the feature?
   • Does the basic flow work?
   • Any critical blockers?

2. Update Testability Matrix

   • Mark each workflow as: ✅ TESTABLE, ⚠️ PARTIAL, ❌ BLOCKED, 🔍 VERIFY

3. Identify critical blockers

   • Document any features that are completely inaccessible
   • Note any show-stoppers

4. Prioritize workflows for detailed testing

   • Focus on critical paths first
   • Defer blocked workflows

5. Set up minimal configuration for Phase 2

   • Create 2-3 basic categories
   • Create 1-2 locations (hierarchy: Building > Room)
   • Create 1 basic SLA rule (if needed)
   • Create 1 assignment group (if needed)
   • Keep it minimal - focus on testability, not configuration

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Configuration Setup (Minimal)

Before starting Phase 2:

• 2-3 categories (e.g., Plumbing, Electrical)
• 1-2 locations (e.g., Building A > Room 101)
• 1 basic SLA rule (if needed)
• 1 assignment group (if needed)
• Test users: Worker, Manager, Inspector, Guest

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Output

• Testability Matrix completed
• Blocker list (critical issues)
• Prioritized workflow list
• Minimal configuration ready for Phase 2

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Progress Tracking

• All 25 workflows smoke tested
• Testability Matrix updated
• Blocker list created
• Minimal configuration set up

Phase 1 Status: [ ] ✅ Complete [ ] 🟡 In Progress [ ] ❌ Blocked

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Notes: _________________